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OPTION C: BASED ON SECTORS EDO STATE OF NIGERIA 2017 CONSOLIDATED APPROVED BUDGET SUMMARY (MASTER BUDGET) % OF APPROVED REVISED ACTUAL APPROVED % OF APPROVED APPROVED REVISED APPROVED BUDGET S/No Details PROVISION PERFORMANCE PROVISION PROVISION PROVISION REVISED PERF. JAN - NOV JAN - NOV PROVISION 2017 2017 2016 2016 2016 2016 2016 ₦ % ₦ % ₦ ₦ % 1 Opening Balance 10,500,000,000.00 8.19% 1,356,270,122.00 1.69% 1,243,247,611.83 6,332,367,026.18 0% 2 Receipts: - 3 Statutory Allocation: - 4 Edo State Government Share of Statutory Allocation 47,803,650,302.39 37.29% 41,196,570,595.00 51.27% 37,763,523,045.42 24,260,568,289.56 64.24% 5 Edo State Government Share of VAT 9,500,000,000.00 7.41% 8,420,704,384.00 10.48% 7,718,979,018.67 8,054,048,092.00 104.34% 6 Edo State Government Share of Excess Crude - 0.00% 382,725,021.00 0.48% 350,831,269.25 1,819,438,405.04 518.61% 7 Independent Revenue (IGR) 33,826,452,033.39 26.39% 25,000,000,000.00 31.11% 22,916,666,666.67 19,555,485,813.95 85.33% 8 Aids & Grants 24,557,101,943.00 19.16% 4,000,000,000.00 4.98% 3,666,666,666.67 7,500,000,000.00 204.55% 9 Capital Development Fund (CDF) Receipts 2,000,000,000.00 1.56% 0.00% - - 10 Total Current Year Receipts 128,187,204,278.78 100.00% 80,356,270,122.00 100.00% 73,659,914,278.50 67,521,907,626.73 91.67% 11 Total Projected Funds Available 128,187,204,278.78 80,356,270,122.00 xxx 73,659,914,278.50 67,521,907,626.73 91.67% 12 Expenditure: 13 A: Recurrent Debt 14 CRF Charges - Public Debt Charges xx xx xx xx xx xx xx 15 Financial Charges -General 15,899,896,146.00 100% 12,870,000,000.00 100% 11,797,500,000.00 10,958,163,380.19 92.89% 16 Total Recurrent Debt 15,899,896,146.00 100% 12,870,000,000.00 100% 11,797,500,000.00 10,958,163,380.19 93% 17 B: Recurrent Non-Debt 18 Personnel Cost 32,339,728,725.00 53.31% 27,734,801,281.00 54.87% 25,423,567,840.92 22,965,230,384.41 90.33% 19 CRF Charges - Statutory Office Holder's Salaries 125,000,000.00 0.21% 116,000,000.00 0.23% 106,333,333.33 98,358,901.75 92.50% 20 Social Contribution - Contributry pensions scheme 3,197,872,872.50 5.27% 199,221,093.00 0.39% 182,619,335.25 - 0.00% 21 CRF Charges - Pensions and Gratuities 6,034,480,729.00 9.95% 6,640,000,000.00 13.14% 6,086,666,666.67 5,899,874,545.20 96.93% 22 Overhead Cost 18,969,319,444.00 31.27% 15,860,914,019.00 31.38% 14,539,171,184.08 12,853,528,282.62 88.41% 23 Total Recurrent Non-Debt 60,666,401,770.50 100% 50,550,936,393.00 100.00% 46,338,358,360.25 41,816,992,113.98 90.24% 24 Total Recurrent Expenditure 76,566,297,916.50 49.98% 63,420,936,393.00 54.70% 58,135,858,360.25 52,775,155,494.17 90.78% 25 C: Capital Expenditure Based on Sectors 26 Administrative Sector 5,684,781,282.41 7.42% 2,202,106,000.00 4.19% 2,018,597,166.67 750,328,324.62 37.17% 27 Economic Sector 47,002,897,330.61 61.34% 19,269,575,000.00 36.69% 17,663,777,083.33 10,478,863,857.51 59.32% 28 Law and Justice Sector 1,840,615,605.00 2.40% 280,150,000.00 0.53% 256,804,166.67 - 0.00% 29 Social Sector 22,092,612,144.26 28.83% 30,764,875,594.01 58.58% 28,201,135,961.18 13,840,101,590.88 49.08% 30 Total Capital Expenditure 76,620,906,362.28 100.00% 52,516,706,594.01 100.00% 48,140,314,377.84 25,069,293,773.01 52.08% 31 Total Capital Expenditure 76,620,906,362.28 50.02% 52,516,706,594.01 45.30% 48,140,314,377.84 25,069,293,773.01 52.08% 32 Total Expenditure (Budget Size) 153,187,204,278.78 xx 115,937,642,987.01 xx 106,276,172,738.09 77,844,449,267.18 73.25% 33 Budget Surplus/(Deficit) (25,000,000,000.00) xxx (35,581,372,865.01) xxx ( 32,616,258,459.59) (10,322,541,640.45) 31.65% 34 Financing of Deficit by Borrowing: 35 Internal Loans - 0% 11,006,372,865.01 31% 10,089,175,126.26 0.00% 36 External Loans 25,000,000,000.00 100% 24,575,000,000.00 69% 22,527,083,333.33 - 0.00% 37 Total Loans 25,000,000,000.00 100% 35,581,372,865.01 100% 32,616,258,459.59 - 0% OPTION C: BASED ON SECTORS EDO STATE OF NIGERIA SUMMARY OF TRANSFERS FROM CONSOLIDATED REVENUE FUND (CRF) TO CAPITAL DEVELOPMENT FUND (CDF) ACTUAL APPROVED APPROVED REVISED ACTUAL S/No Details PERFORMANCE PROVISION PROVISION PERFORMANCE JAN - NOV 2017 2016 2016 2015 ₦ ₦ ₦ ₦ 1 Opening Balance 10,500,000,000.00 1,356,270,122.00 6,332,367,026.18 346,995,200.50 2 Receipts: 3 Statutory Allocation: 4 Edo State Government Share of Statutory Allocation 47,803,650,302.39 41,196,570,595.00 24,260,568,289.56 39,451,847,128.61 5 Edo State Government Share of VAT 9,500,000,000.00 8,420,704,384.00 8,054,048,092.00 8,231,782,780.60 6 Edo State Government Share of Excess Crude - 382,725,021.00 1,819,438,405.04 342,020,907.09 7 Independent Revenue (IGR) 33,826,452,033.39 25,000,000,000.00 19,555,485,813.95 34,882,385,789.42 10 Total Current Year Receipts 101,630,102,335.78 76,356,270,122.00 60,021,907,626.73 83,255,031,806.22 11 Total Projected Funds Available 101,630,102,335.78 76,356,270,122.00 60,021,907,626.73 83,255,031,806.22 12 Expenditure: 13 A: Recurrent Debt 14 CRF Charges - Public Debt Charges xx xx xx xx 15 Financial Charges -General 15,899,896,146.00 12,870,000,000.00 10,958,163,380.19 14,979,920,043.72 16 Total Recurrent Debt 15,899,896,146.00 12,870,000,000.00 10,958,163,380.19 14,979,920,043.72 17 B: Recurrent Non-Debt 18 Personnel Cost 32,339,728,725.00 27,734,801,281.00 22,965,230,384.41 24,866,085,106.17 19 CRF Charges - Statutory Office Holder's Salaries 125,000,000.00 116,000,000.00 98,358,901.75 20 Social Contribution - Contributry pensions scheme 3,197,872,872.50 199,221,093.00 - 21 CRF Charges - Pensions and Gratuities 6,034,480,729.00 6,640,000,000.00 5,899,874,545.20 4,728,294,004.41 22 Overhead Cost 18,969,319,444.00 15,860,914,019.00 12,853,528,282.62 17,726,988,134.94 23 Total Recurrent Non-Debt 60,666,401,770.50 50,550,936,393.00 41,816,992,113.98 47,321,367,245.52 24 Total Recurrent Expenditure 76,566,297,916.50 63,420,936,393.00 52,775,155,494.17 62,301,287,289.24 25 Transfer to CDF (Line 11-24) 25,063,804,419.28 12,935,333,729.00 7,246,752,132.56 20,953,744,516.98 26 Estimated Capital Reciepts 27 a. Opening Balance of CDF 4,690,964,492.58 28 b. Transfers from CDF 25,063,804,419.28 12,935,333,729.00 7,246,752,132.56 20,000,000,000.00 29 c. Internal Loans - 11,006,372,865.01 10,089,175,126.26 20,633,502,643.39 30 d. External loans 25,000,000,000.00 24,575,000,000.00 22,527,083,333.33 7,558,132,117.98 31 Aids & Grants 24,557,101,943.00 4,000,000,000.00 7,500,000,000.00 - 32 Capital Development Fund (CDF) Receipts 2,000,000,000.00 - - 33 Total Estimated Capital Reciepts: 76,620,906,362.28 52,516,706,594.01 47,363,010,592.15 52,882,599,253.95 34 Estimated Capital Expenditure 76,620,906,362.28 52,516,706,594.01 48,140,314,377.84 46,915,302,238.38 35 Total Budget Size 153,187,204,278.78 115,937,642,987.01 100,915,469,872.01 109,216,589,527.62 36 Estimated Closing Balance 953,744,516.98 Page 1 EDO STATE GOVERNMENT SUMMARY OF TOTAL REVENUE BUDGET BY TYPE/NATURE (2016 - 2017) REVENUE ACTUAL REVENUE REVENUE DESCRIPTION APPROVED REVENUE APPROVED REVENUE ACTUAL REVENUE HEAD JAN - NOV 2017 2016 2016 2015 (=N=) (=N=) (=N=) (=N=) 11000000 SHARE OF FEDERATION ACCOUNT ALLOCATION 57,303,650,302.39 50,000,000,000.00 34,134,054,786.60 50,390,843,607.31 11010100 Edo State Government Share of Statutory Allocation 47,803,650,302.39 41,196,570,595.00 24,260,568,289.56 41,817,039,919.62 11010200 Edo State Government Share of VAT 9,500,000,000.00 8,420,704,384.00 8,054,048,092.00 8,231,782,780.60 11010300 Edo State Government Share of Excess Crude - 382,725,021.00 1,819,438,405.04 342,020,907.09 Share of Federation Account Allocation - Sub Total 57,303,650,302.39 50,000,000,000.00 34,134,054,786.60 50,390,843,607.31 12000000 INDEPENDENT REVENUE OF EDO STATE GOVERNMENT 33,826,452,033.39 25,000,000,000.00 19,555,485,813.95 20,077,503,649.14 12010101 Personnal Income Tax - (PAYE) 23,069,140,956.00 18,843,954,309.00 14,661,864,584.85 16,617,164,894.40 12020100 Licenses 410,000,000.00 401,400,000.00 593,793,117.26 217,726,111.00 12020400 Fees 7,487,284,767.48 3,803,776,807.78 2,513,992,650.87 2,086,401,521.02 12020500 Fines 362,200,000.00 331,836,000.00 584,108,172.44 151,582,653.40 12020600 Sales 572,600,000.00 587,600,000.00 239,718,674.37 322,019,287.41 12020700 Earnings 448,811,000.00 408,240,000.00 164,840,861.10 293,410,901.49 12020800 Rent on Government Building 169,156,319.00 205,816,319.00 85,731,924.52 167,075,662.36 12020900 Rent on Land and Others - General 468,460,000.00 371,970,900.00 221,665,825.47 203,542,465.12 12021100 Investment Income 21,048,990.91 31,255,664.22 1,186,915.50 3,125,286.91 12021200 Interest 150,000.00 150,000.00 75,000.00 0.00 12021300 Reimbursement 817,600,000.00 14,000,000.00 488,508,087.57 15,454,866.03 Independent Revenue - Sub Total 33,826,452,033.39 25,000,000,000.00 19,555,485,813.95 20,077,503,649.14 13000000 AID & GRANTS 24,557,101,943.00 10,460,500,000.00 7,500,000,000.00 - 13020302 Domestic Grants 13,988,151,876.00 10,460,500,000.00 7,500,000,000.00 0.00 13020402 Foreign Grants 10,568,950,067.00 0.00 0.00 0.00 14000000 CAPITAL DEVELOPMENT FUND (CDF) RECIEPTS 14020201 Ecological Fund 2,000,000,000.00 14000000 LOANS AND DEBTS 25,000,000,000.00 24,575,000,000.00 14,755,850,000.00 14030100 Domestic Loans - 0.00 - - 14030200 International Loans 25,000,000,000.00 24,575,000,000.00 14,755,850,000.00 - Total Revenue 140,687,204,278.78 110,035,500,000.00 75,945,390,600.55 70,468,347,256.45 APPROVED PROVISION 2017 APPROVED REVISED PROVISION 2016 ACTUAL EXPENDITURE AS AT NOV., 2016 PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL N N N N N N N N N ADMINISTRATIVE ADMINISTRATION SECTOR CODES 011100100100 GOVERNMENT HOUSE (Office of the Governor) - 2,500,000,000.00 2,500,000,000.00 - 1,800,000,000.00 1,800,000,000.00 1,582,396,695.52 1,582,396,695.52 011100100200 DEPUTY GOVERNOR'S OFFICE 30,000,000.00 500,000,000.00 530,000,000.00 28,000,000.00 250,000,000.00 278,000,000.00 22,115,827.63 175,010,350.00 197,126,177.63 011100100300 Project Implementation Unit (World Bank- Assisted) - - - - - - - - 11100200200 Youth entrepreneur scheme (Dep.
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    POLL PREVIEW: EDO STATE'S 2020 GUBERNATORIAL RACE Centre for Democracy & Development Centre pour la Democratie/ et le Developpement/ POLL PREVIEW: EDO STATE'S 2020 GUBERNATORIAL RACE he Edo governorship election scheduled for 19 September 2020 is one of seven off- season elections across Nigeria's 36states. Edo is strategic for national politics. TPrior to June 2020, when Edo's incumbent defected from the All Progressives Congress (APC) to the People's Democratic Party (PDP), it was the only state in the South-South geopolitical zone led by a non-PDP Governor. The election is high stakes for the two main political parties and could potentially have a bearing on the 2023 general elections. In this report, the Centre for Democracy and Development analyses the political environment in the lead-up to the election, including voting trends, electioneering dynamics, and instances of political violence. The report also examines the political implications of the conduct and outcomes of the 2020 election for both Edo State and the country at-large. 01 2020 Election n 15 July 2020, the Independent Nosakhare Igbinedion. He was the National Electoral Commission National Vice Chairman, South-South O(INEC) released the final list of Zone of the defunct Action Congress of political parties and their candidates for Nigeria (ACN) and the Director-General the governorship election. Although the o f f o r m e r g o v e r n o r , A d a m s list contains 14 political parties, the Oshiomhole's successful campaign election is a two-horse race between team in 2012.
  • The Perception of Edo People on International and Irregular Migration

    The Perception of Edo People on International and Irregular Migration

    THE PERCEPTION OF EDO PEOPLE ON INTERNATIONAL AND IRREGULAR MIGRATION BY EDO STATE TASK FORCE AGAINST HUMAN TRAFFICKING (ETAHT) Supported by DFID funded Market Development Programme in the Niger Delta being implemented by Development Alternatives Incorporated. Lead Consultant: Professor (Mrs) K. A. Eghafona Department Of Sociology And Anthropology University Of Benin Observatory Researcher: Dr. Lugard Ibhafidon Sadoh Department Of Sociology And Anthropology University Of Benin Observatory Quality Control Team Lead: Okereke Chigozie Data analyst ETAHT Foreword: Professor (Mrs) Yinka Omorogbe Chairperson ETAHT March 2019 i List of Abbreviations and Acronyms AHT Anti-human Trafficking CDC Community Development Committee EUROPOL European Union Agency for Law Enforcement Cooperation (formerly the European Police Office and Europol Drugs Unit) ETAHT Edo State Task Force Against Human Trafficking HT Human trafficking IOM International Organization for Migration LGA Local Government Area NAPTIP National Agency For Prohibition of Traffic In Persons & Other Related Matters NGO Non-Governmental Organization SEEDS (Edo) State Economic Empowerment and Development Strategy TIP Trafficking in Persons UN United Nations UNODC United Nations Office on Drug and Crime USA United States of America ii Acknowledgements This perception study was carried out by the Edo State Taskforce Against Human Trafficking (ETAHT) using the service of a consultant from the University of Benin Observatory within the framework of the project Counter Trafficking Initiative. We are particularly grateful to the chairperson of ETAHT and Attorney General of Edo State; Professor Mrs. Yinka Omorogbe for her support in actualizing this project. The effort of Mr. Chigozie Okereke and other staff of ETAHT who provided assistance towards the actualization of this task is immensely appreciated.
  • Independent National Electoral Commission (Inec)

    Independent National Electoral Commission (Inec)

    INDEPENDENT NATIONAL ELECTORAL COMMISSION (INEC) STATE: EDO LGA : AKOKO EDO CODE: 01 NAME OF REGISTRATION AREA NAME OF REG. AREA NAME OF REG. AREA CENTRE S/N CODE (RA) COLLATION CENTRE (RACC) (RAC) IGARRA GIRLS GRAM. SCH. 1 IGARRA 1 01 ETUNO MODEL PRY SCH. IGARRA ST. PAUL ANG. GRAM. SCH. ST.PAUL.ANG.GRAM.SCH. 2 IGARRA 11 02 IGARRA IGARRA IMOGA / LAMPESE / BEKUMA / LOCAL GOVT.TRAINING CENTRE 3 03 UKILEPE PRY SCH LAMPESE EKPE BEKUMA IBILO / EKPESA / EKOR / KIRAN- 4 04 AZANE PRY. SCH. IBILO FEDERAL GOVT. COL.IBILO ILE / KIRAN-OKE MAKEKE / OJAH / DANGBAL / DANGBALA PRYNG.SCH. 5 05 DANGBALA PRY. SCH. DANGBALA OJIRAMI / ANYANWOZA DANGBALA OLOMA / OKPE / IKAKUMO / 6 06 AJAMA PRY. SCH. OKPE AJAMA PR. SCH.OKPE NYANRAN SOMORIKA / OGBE / SASARO / 7 ONUMU / ESHAWA / OGUGU / 07 L.G. DINPENSARY AIYEGUNLE EKUGBE SEC. SCH. AIYEGUNLE IGBOSHI-AFE & ELE / ANYEGUNLE ENWAN / ATTE / IKPESHI / 8 08 IKPESHIM GRAM. SCH.IKPESHI IKPESHI. GRAM. SCH. IKPECHI EGBEGERE UNEME-NEKUA / AKPAMA / 9 AIYETORO / EKPEDO / ERHURRUN 09 OGUN PRY SCH. EKPEDO OGUN PRY. SCH. EKPEDO / UNEME / OSU 10 OSOSO 10 OKUNGBE PRY SCH. OSOSO OKUNGBE PRY. SCH. OSOSO TOTAL LGA : EGOR CODE: 02 NAME OF REGISTRATION AREA NAME OF REG. AREA NAME OF REG. AREA CENTRE S/N CODE (RA) COLLATION CENTRE (RACC) (RAC) 1 OTUBU 01 ASORO GIBA SCH. ASORO GIBA SCH. 2 OLIHA 02 AUNTY MARIA SCH. AUNTY MARIA SCH. 3 OGIDA/ USE 03 EWGAA P/S EWGAA P/S 4 EGOR 04 EGOR P/S EGOR P/S 5 UWELU 05 UWELU SEC.SCH. UWELU SEC.SCH. 6 EVBAREKE 06 EVBAREKE GRAM.SCH.
  • Nigeria Press Review 19.6. – 26.6.2020

    Nigeria Press Review 19.6. – 26.6.2020

    June 2020 Nigeria Office Nigeria Press Review 19.6. – 26.6.2020 Welcome to Konrad-Adenauer-Stiftung’s Nigeria Weekly Press Review The weekly press review seeks to explore and keep you informed on selected issues relating to politics, business and economy, insecurity, infrastructure and development, health related issues, new trends and matters bothering on COVID-19 and the situation in Nigeria. Content Party Crisis: Pandemonium in APC as President Buhari Dissolves National Working Committee, Obaseki Emerges PDP Governorship Candidate World Bank Provides Credit Facility to Support Power Sector as Federal Government Adopts Measures to Reactivate the Economy ECOWAS: Buhari Speaks on Common Currency as ECOWAS Endorses Okonjo Iweala for WTO Director General Demolition of Nigerian High Commission Building in Ghana: Ghana Government to Rebuild Demolished Structure Anti-Corruption: Controversy Rages over Magu’s Replacement as AGF submits Damaging Report to Buhari Insecurity: Security Agencies Seek for Collaboration as Senate President, Others call for Sack of Service Chiefs over Increased Attacks Konrad-Adenauer-Stiftung e. V. N igeria Office June 2020 2 Party Crisis: Pandemonium in APC as Presi- World Bank Provides Credit Facility to Support dent Buhari Dissolves National Working Com- Power Sector as Federal Government Adopts mittee, Obaseki Emerges PDP Governorship Measures to Reactivate the Economy Candidate Worried by the poor electricity situation in Nige- The tussle over the All Progressive Congress ria, the World Bank has approved a $750m credit (APC) party leadership has continued to escalate support for Nigeria’s power sector, saying that following the suspension of Adams Oshiomhole the country loses about $28bn annually to power with majority of the party’s National Working shortages.